No posting rules are exist for account key

Guys...
I have done the configuration part and created tax codes for sales and purchases. When i am trying to post the invoice in Customer and vendor, the system is throwing an error message as below.
" No posting rules are exist for account key"
I have checked in OB40, and the details are correct.
Tax procedure, condition types and transaction keys are also correct.
Can someone suggest the solution please?
Thanks
nkonni

Hi
Check weather you have assigned Taxcodes in OBCL T.code or in this Path : Assign Tax Codes for Non-Taxable Transactions for your Company code . if not Assign it.
this shoud solve your issue..
Thanks
Goutam

Similar Messages

Posting rules exist for account key

Hi ,
I got the message while creating PO AND WHEN I try to enter Tax code and Tax Jurisdiction i am getting the following error message :
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
can any one give me solution to solve this issue !!!
Thanks & Regards,
senthil.

Hi Senthil
Based on your explanation I can understand that the Configuration settings for Automatic Account Determination is not done perfectly for the Account Ket vs GL Account. Do cneck this process carefully because here we define the posting rule, posting keys for the determined account key and later assign the same to the GL Account.
regards
Murali Kanth Natti

No posting rules exist for account key

Hi
When i am creating PO with Excise, it shows the below error:
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
I have checked OB40, OBCN, OBYC, but unable resolve. correct me if i miss anything??
Regards
Prasanna

I have checked OBQ3 & OBCN. And changed the transcation key, but still same exist.
This is first excise po.
hope am not missing any thing.
Regards
Prasanna

No posting rules exist for account key while doing purchae order.

Hi SAP Expert,
I have following problem while doing purchae order.
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Please give me reply.
Thanks in advance,
Yogesh.

check MM pricing procedure for any condition account key is assigned and for that account key, no GL is configured in OBYC, if it is related to tax condition type OB40.
regs,
ramesh b

No posting rules exist for account key - ME21N

Hi all!
I am raising a PO and while assigning the tax code system throws me an error as below,
___No posting rules exist for account key___
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
Thanks in advance,
Raj.

Hi
Goto OBYC and then select your transaction key
Thne enter Chart of account -
Define maintain Pposting ket and rule
Regards
vivek

Depreciation posting rules are not define for area 00 in company code

Dear Expert,
Would like to seek for help, when I run a customize report (AUC without PO not yet capitalized report the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual.
Between., does SAP have the standard report to list the asset which is AUC and not yet capitalized?
My version of SAP is ECC 6.0.
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Karen

Hi,
Thank you for the prompt reply, why the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual?
Please help.
Regards,
Karen

Depreciation posting rules are not defined for area 00 in Company Code.

Dear expert,
Would like to seek for advice why the SAP report trigger this error and what could be cause this error is promt out.
Please advice.
Many thanks
KH

Dear:
This error appears when system does not find the rules that how to post deprecation. Please check whether you have defined dep posting rules in OAYR for your depreciation area in co code . It determines that how your depreciation will be calculated , monthly , by monthly , yearly e.t.c. Hope it will resolve your query.
Regards

Error in SWWERRE "No personnel control record exists for accounting area 99"

Dear Experts,
The standard job for restarting of workflows with temporary errors , SWWERRE, has suddenly started failing.
The message obtained in Job Log is "No personnel control record exists for accounting area 99".
The Payroll Control Record for Payroll Area 99 does not exist as it is a non-payroll relevant area.
There has been no change in HCM configuration or Job characteristics.
What could have triggered these sudden failures.
Please suggest.
Regards,
Shilpa A.

Hi Shilpa
This is not an issue with the report RSWWERRE (Job SWWERRE).
It must be trying to pickup work items which are in Error State (temporary) - that item may have this data issue - Run Report RSWWERRE from SE38 and debug, you will come to know.
Check if:
1) The error WI belongs to TRIP (BUS2089)
2) Put a break point in FORM SUB_ABRECHNUNG(SAPLHRTR) and run report RSWWERRE (if the work item is still in TEMPORARY ERROR SATE and has not converted to permanent error) ..... debugging should stop there if the above point is correct
3) This will give you the Trip and Employee number - check if the data is consistent (BAPI_TRIP_CHECK_STATUS)
4) This usually happens when you use &TRIP.AVSEXORADAUTHORITYLEVEL& in the binding (of the error step)
if this is true, correct the data and it should work else delete those work items and restart the job (remember to correct the data to avoid future issues).
If not,
still the fist point holds true, "It must be trying to pickup items which are in Error State - that item may have the issue - Run Report RSWWERRE from SE38 and debug, you will come to know." Some errors are deep rooted and cannot be caught by the job
Also check if note 1452535 is relevant for your release.
Regards,
Modak
Message was edited by: Modak Gupta
............Also check thread: ..
http://scn.sap.com/thread/2021322

No entry for account key 1002 in HRA transaction key in Account assignment

Dear sap-gurus,
the following problem occured. When posting a document (s-modelling), system displayed an error that there is no entry for account key 1002 in HRA transcation key in SPRO Account assignment.
The document's size is very big, it considers many lime items in it. May be this happened because of this?
In F1 for SPRO Account assignment we have:
In this step, you assign a document split account to an account key. This is a clearing acount (Transaction HRA) in Accounting.
For various reasons, payroll data that is formatted for posting to accounting must be split into several documents per posting run. In Human Resources (HR), key 1001 is used for the breakdown of documents. A breakdown occurs if:
There are several company codes
There are different posting dates
There are postings to G/L accounts, customer accounts, vendor accounts
This is specified in the step Create Posting Variants (for example, document breakdown for expenses and payables)
The document split account that is stored under the key 1001 is also used to clear the balance within a G/L account document for each business area.
An additional split may be required depending on the size of the document in Financial Accounting. In this case, the clearing account specified under account key 1002 in transaction HRA, is used as the document split account.
Further notes
To avoid problems in current operations, it is advisable to set up a document split account even if a document breakdown is not necessary. In this way, you can avoid having to set up the system at short notice if changes are made to the settings or if there is an increased number of postings, or if cross-company code transactions occur.
We have an entry 1001 and a clearing account for postings between several company codes. What are we supposed to do? How to avoid this error and post the documents to FI? Please, help!
Best regards,
Eldar

Hello,
How did you resolve this issue? Any inputs anyone.
John

No taxes on sales/ purch. are allowed for account 50600000 , v0 is not al

Hi ,
While posting in MIRO , the below error message is coming.
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not allowed .
this account is P& L statement account with Tax category blank in master data.
please help me how to solve this issue..
Thanks & regards,
Hari priya

Hi,
Is it the Z message?, if so validations are hitting this message.
'posting without tax allowed ' has a relevancy only when you have tax category being filled up on the master data.
Regards
Suresh Addagiri
SAP FICO/sabrix consultant

The billing document are blocked for accounting release because of VPRS

Hi All,
Can anybody help me out
In PRD we changed the pricing procedure xccc66and we insert the condition type VPRS as mandatory condition. The billing documents created with reference to orders without VPRS (created before the change) are blocked for accounting because the condition VPRS is missing. We tried to run any pricing re-determination in the billing document but the system does not determine the VPRS.
In the new orders, created after import all, the system determines the VPRS condition correctly.
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we changed the pricing procedure xccc66
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Hi All,
I am going to post MIRO system is giving me below error
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Message no. FS217

Hi,
a) Is V0 a input tax? Go to FTXP enter the country, enter the tax code and click on the icon properties that would tell you if this is a input tax or output tax with indicator "A" and "V" . If V0 is a input tax then
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Thanks,
Taral Patel

Dear:
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Dear Friends,
While posting the amount from PLA HOLD to PLA account in J1IH ,getting an error
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What could be the reason.
Thanks
MKS

Hi,
Goto the GL account and mark the Tax Category in Control Data to * (all taxes allowed). This will solve ur issue.
Thanks
Krishna.

No taxes on sales/purch.are allowed for account 24910000 5000, V0 is not al

Dear Sir,
While posting the amount from PLA HOLD to PLA account in J1IH ,getting an error
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deepti

Hi
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Jn.

No posting rules are exist for account key

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